| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 366562 | 1011878 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $980.74 | $980.74 | $980.74 | 100 % | 80 % |
|
Y
| 366562 | 1011887 | 143001157 | Qwest Communications Corporation | TC | $955.01 | $955.01 | $80.00 | 8 % | 80 % |
|
Y
| 366562 | 1011891 | 143004789 | Verizon - Southwest | TC | $5,073.12 | $5,073.12 | $80.00 | 2 % | 80 % |
|
NF
| 366562 | 1011910 | 143016448 | Education Service Center Region XV | IA | $4,946.43 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 366580 | 1033182 | 143004340 | Dell Marketing LP | IC | $2,930.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 366580 | 1033246 | 143005442 | Tangent Computer, Inc. | IC | $2,391.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 366580 | 1033302 | 143024048 | CDW Government, Inc. | IC | $2,759.20 | $0.00 | $0.00 | 0 % | 80 % |